Billing
This course teaches you to use Enterprise Billing to customize, calculate, and submit invoices in multiple currencies and languages. Learn to manage bill cycles and streamline processes, creating a billing system that reflects the way you do business. You will learn to maintain customers, enter bills online, use accumulations, generate invoices, deferred revenue, and unbilled revenue accrual. In addition, you will learn to create InterUnit customers and bills, manage installment bills, and run reports.
Receivables
This course guides you through the major features of PeopleSoft Enterprise Receivables and provides you with a conceptual structure on which to base further learning when you return to your own business environment. You are guided through the necessary implementation procedures, and learn how to efficiently process transactions that affect customer account balances. Hands-on implementation activities enable you to define receivables processing controls, enter customer information, enter items and deposits, and apply payments. You learn to maintain items, update customer history and aging, and generate statements. You set up exception and collection data and use the Collections Workbench to efficiently manage credit, exceptions, and collections. Other activities show you how to use the PeopleSoft Enterprise Receivables automatic processes for applying payments, automatically maintaining receivables items, and posting open items.
Learn To:
- Create InterUnit customers and bills
- Generate invoices
- Manage installment bills
- Set up core receivables functions
- Enter and process receivable items
- Use aging, credit, exceptions, and collections
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